26156862-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156862
- Contract number
- 26156862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156862) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT-AE Beaumont district, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX, and shipping to 8450 Eastex Freeway in Beaumont, TX.
The purchase order covers two line items: 10 desk pad calendars from House of Doolittle (22x17 inches, 12 months, for 2026) at $8.49 each, totaling $84.90, and 10 3-pack mini correction tape sets from Skilcraft at $2.91 per pack, totaling $29.10. The total order value is $114.00. The order is under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO), with a specified delivery date of 1/23/2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156862
Order Date: 1/9/2026
Internal Tracking No.: 601330000045768
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-AE BEAUMONT- Allison Walker 8450 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Notes: NIGP: 61519130000 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26156862
Order Date: 1/9/2026
Internal Tracking No.: 601330000045768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Notes: NIGP: 61529660000 FOR
TXDOT INTERNAL USE ONLY
POC: Allison Walker 409-924-6521
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
Total $114.00
File details come from the government source that posted it. Updated .